Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN PUBLIC LIBRARY |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ARTHUR W. BELL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 8500 14021914157 | Pest Control (Incl Termite Insp, birds, rodent) | 02/20/2014 | Paid | $388.00 |
| PRM 8500 13121908560 | Pest Control (Incl Termite Insp, birds, rodent) | 12/20/2013 | Paid | $413.00 |
| PRM 8500 13120406895 | Pest Control (Incl Termite Insp, birds, rodent) | 12/05/2013 | Paid | $568.00 |
| GAX 8500 12090420738 | 10/08/2012 | Paid | $80.00 | |
| GAX 8500 12092722285 | 10/08/2012 | Paid | $100.00 | |
| GAX 8500 12071017362 | 07/17/2012 | Paid | $150.00 |